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City of Eugene Web TOTS <br />ACK : ` 9640 <br />Program : <br />Chartflelds <br />_ <br />ALL PROGRAMS <br />Prog <br />Dept <br />General Ledger Account Details <br />FY : 2014 Starting Period : 0 <br />Department ; <br />Appropriation Pre - Encumbrance <br />Begin Bal <br />All Departments <br />Encumbrance <br />10/08/2013 9:13:03AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />0119640 44110 000000 000 <br />42 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0119640 45715 000000 000 <br />42 <br />58 <br />(5,000.00) <br />0.00 <br />0.00 <br />0.00 <br />(5,000m) <br />0119640 61739 000000 000 <br />i t I 42 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />139.50: <br />(139.50) <br />535 9640 51100 621020Q9,QP <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />67.4 3' <br />(67.48) <br />535 9640 56002 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />4.01 <br />(4.01) <br />535 9640 56003 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.04 <br />(0.04) <br />535 9640 56007 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.97 <br />(0.97) <br />535 9640 56100 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />4.07 <br />(4.07) <br />535 9640 56101 621020 000 <br />41 <br />58 <br />0.00 <br />0,00 <br />0.00 <br />9.50 <br />(9.50) <br />535 9640 56104 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />3.90 <br />(3.90) <br />535 9640 57001 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.47 <br />(0.47) <br />535 9640 57003 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.22 <br />(0,22) <br />535 9640 57004 621020 000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />23.14 <br />(23.14) <br />Totals : <br />(5 1 000.00) <br />0.00 <br />0.00 <br />253.30 <br />(5,253.30) <br />